क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| tulsi(Wife) RJ-272700314203336200/296 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
2
| हिरा RJ-272700314203336200/133 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
3
| शंकर RJ-272700314203336200/18 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
4
| Vikash Kumar Mal(Self) RJ-272700314203336200/376 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
5
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
6
| मीरा RJ-272700314203336200/31 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
7
| रूपी RJ-272700314203336200/33 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
8
| Babli Devi Khant(Wife) RJ-272700314203336200/343-A | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
9
| लक्ष्मी RJ-272700314203336200/35 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
10
| ganga(Wife) RJ-272700314203336200/350 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |